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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:09:02 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_281023APB_FTO_223565
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PENPAHAD TS-42-002-020-001/020059
(DUBBA THANDA) 		3642002000NRG24281020230978538 28/10/2023 Bodamma 3642002WL031616 Bodamma 00415 SBIN0006316 816 816 Processed 11/11/2023 7409923414 Mrs. NUNAVATH BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 816 816
2 PENPAHAD TS-42-002-020-001/010161
(DUBBA THANDA) 		3642002000NRG24281020230978528 28/10/2023 BHUKYA GEETHA 3642002WL031616 BHUKYA GEETHA 00415 SBIN0009501 612 612 Processed 11/11/2023 7409923410 MRS BHUKYA GEETHA STATE BANK OF INDIA(508548)
3 PENPAHAD TS-42-002-020-001/020022
(DUBBA THANDA) 		3642002000NRG24281020230978531 28/10/2023 NUNAVATH GAGILI 3642002WL031616 NUNAVATH GAGILI 00415 SBIN0009501 816 816 Processed 11/11/2023 7409923382 MRS NUNAVATH GAGILI STATE BANK OF INDIA(508548)
4 PENPAHAD TS-42-002-020-001/020058
(DUBBA THANDA) 		3642002000NRG24281020230978537 28/10/2023 NUNAVATH BADRAMMA 3642002WL031616 NUNAVATH BADRAMMA 00415 SBIN0009501 204 204 Processed 11/11/2023 7409923412 NUNAVATH BADRAMMA FINO PAYMENTS BANK LTD(608001)
5 PENPAHAD TS-42-002-020-001/020078
(DUBBA THANDA) 		3642002000NRG24281020230978541 28/10/2023 DHARAVATH MADARI 3642002WL031616 DHARAVATH MADARI 00415 SBIN0009501 816 816 Processed 11/11/2023 7409923413 Mrs. DARAVATH MADARI W O BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 PENPAHAD TS-42-002-020-001/020114
(DUBBA THANDA) 		3642002000NRG24281020230978544 28/10/2023 NUNAVATH GAYATRI 3642002WL031616 NUNAVATH GAYATRI 00415 SBIN0009501 816 816 Processed 11/11/2023 7409923411 MRS NUNAVATH GAYATRI STATE BANK OF INDIA(508548)
SubTotal 3264 3264
7 PENPAHAD TS-42-002-025-001/10903
(N.ANNARAM BRIDGE) 		3642002000NRG24281020230978567 28/10/2023 BANTU ACHAMMA 3642002WL031617 BANTU ACHAMMA 00415 SBIN0020481 396 396 Processed 11/11/2023 7409923404 MRS BANTU ACHAMMA STATE BANK OF INDIA(508548)
SubTotal 396 396
8 PENPAHAD TS-42-002-025-001/010414
(N.ANNARAM BRIDGE) 		3642002000NRG24281020230978547 28/10/2023 SOVAMMA MEESALA 3642002WL031617 SOVAMMA MEESALA 00415 SBIN0021537 396 396 Processed 11/11/2023 7409923391 MRS SOVAMMA MEESALA STATE BANK OF INDIA(508548)
9 PENPAHAD TS-42-002-025-001/010420
(N.ANNARAM BRIDGE) 		3642002000NRG24281020230978548 28/10/2023 LAKSHAMMA MEESALA 3642002WL031617 LAKSHAMMA MEESALA 00415 SBIN0021537 396 396 Processed 11/11/2023 7409923389 MRS LAKSHAMMA MEESALA STATE BANK OF INDIA(508548)
10 PENPAHAD TS-42-002-025-001/010421
(N.ANNARAM BRIDGE) 		3642002000NRG24281020230978549 28/10/2023 BADE BHARATHAMMA 3642002WL031617 BADE BHARATHAMMA 00415 SBIN0021537 396 396 Processed 11/11/2023 7409923409 MRS BADE BHARATHAMMA STATE BANK OF INDIA(508548)
11 PENPAHAD TS-42-002-025-001/010430
(N.ANNARAM BRIDGE) 		3642002000NRG24281020230978550 28/10/2023 SANDHYA MISALA 3642002WL031617 SANDHYA MISALA 00415 SBIN0021537 396 396 Processed 11/11/2023 7409923396 MRS SANDHYA MISALA STATE BANK OF INDIA(508548)
12 PENPAHAD TS-42-002-025-001/010444
(N.ANNARAM BRIDGE) 		3642002000NRG24281020230978551 28/10/2023 MEESALA JANAMMA 3642002WL031617 MEESALA JANAMMA 00415 SBIN0021537 396 396 Processed 11/11/2023 7409923383 MRS MEESALA JANAMMA STATE BANK OF INDIA(508548)
13 PENPAHAD TS-42-002-025-001/010451
(N.ANNARAM BRIDGE) 		3642002000NRG24281020230978552 28/10/2023 MISALA BHIKSHMAMMA 3642002WL031617 MISALA BHIKSHMAMMA 00415 SBIN0021537 396 396 Processed 11/11/2023 7409923387 MRS MISALA BHIKSHMAMMA STATE BANK OF INDIA(508548)
14 PENPAHAD TS-42-002-025-001/010452
(N.ANNARAM BRIDGE) 		3642002000NRG24281020230978553 28/10/2023 ASHOK PODAPANGI 3642002WL031617 ASHOK PODAPANGI 00415 SBIN0021537 396 396 Processed 11/11/2023 7409923406 MR ASHOK PODAPANGI STATE BANK OF INDIA(508548)
15 PENPAHAD TS-42-002-025-001/010462
(N.ANNARAM BRIDGE) 		3642002000NRG24281020230978554 28/10/2023 YELLAMMA ANDEMELLA 3642002WL031617 YELLAMMA ANDEMELLA 00415 SBIN0021537 396 396 Processed 11/11/2023 7409923390 MRS YELLAMMA ANDEMELLA STATE BANK OF INDIA(508548)
16 PENPAHAD TS-42-002-025-001/010463
(N.ANNARAM BRIDGE) 		3642002000NRG24281020230978555 28/10/2023 PATETI MANGAMMA 3642002WL031617 PATETI MANGAMMA 00415 SBIN0021537 396 396 Processed 11/11/2023 7409923408 MRS PATETI MANGAMMA STATE BANK OF INDIA(508548)
17 PENPAHAD TS-42-002-025-001/010467
(N.ANNARAM BRIDGE) 		3642002000NRG24281020230978556 28/10/2023 MARIYAMMA KONDETI 3642002WL031617 MARIYAMMA KONDETI 00415 SBIN0021537 396 396 Processed 11/11/2023 7409923407 MRS MARIYAMMA KONDETI STATE BANK OF INDIA(508548)
18 PENPAHAD TS-42-002-025-001/010478
(N.ANNARAM BRIDGE) 		3642002000NRG24281020230978557 28/10/2023 MARIAMMA PODAPANGI 3642002WL031617 MARIAMMA PODAPANGI 00415 SBIN0021537 396 396 Processed 11/11/2023 7409923393 MRS MARIAMMA PODAPANGI STATE BANK OF INDIA(508548)
19 PENPAHAD TS-42-002-025-001/010480
(N.ANNARAM BRIDGE) 		3642002000NRG24281020230978558 28/10/2023 GANDAMALLA RAMULAMMA 3642002WL031617 GANDAMALLA RAMULAMMA 00415 SBIN0021537 396 396 Processed 11/11/2023 7409923385 MRS GANDAMALLA RAMULAMMA STATE BANK OF INDIA(508548)
20 PENPAHAD TS-42-002-025-001/010483
(N.ANNARAM BRIDGE) 		3642002000NRG24281020230978559 28/10/2023 NAGAMANI NAKKA 3642002WL031617 NAGAMANI NAKKA 00415 SBIN0021537 396 396 Processed 11/11/2023 7409923395 MRS NAGAMANI NAKKA STATE BANK OF INDIA(508548)
21 PENPAHAD TS-42-002-025-001/010495
(N.ANNARAM BRIDGE) 		3642002000NRG24281020230978560 28/10/2023 KODAMAGUNDLA PARVATHAMMA 3642002WL031617 KODAMAGUNDLA PARVATHAMMA 00415 SBIN0021537 396 396 Processed 11/11/2023 7409923384 MRS KODAMAGUNDLA PARVATHAMMA STATE BANK OF INDIA(508548)
22 PENPAHAD TS-42-002-025-001/010498
(N.ANNARAM BRIDGE) 		3642002000NRG24281020230978561 28/10/2023 GARINE AKKAMMA 3642002WL031617 GARINE AKKAMMA 00415 SBIN0021537 396 396 Processed 11/11/2023 7409923386 MRS GARINE AKKAMMA STATE BANK OF INDIA(508548)
23 PENPAHAD TS-42-002-025-001/010527
(N.ANNARAM BRIDGE) 		3642002000NRG24281020230978562 28/10/2023 SAIDAMMA NAKIREKANTI 3642002WL031617 SAIDAMMA NAKIREKANTI 00415 SBIN0021537 396 396 Processed 11/11/2023 7409923394 MRS SAIDAMMA NAKIREKANTI STATE BANK OF INDIA(508548)
24 PENPAHAD TS-42-002-025-001/010540
(N.ANNARAM BRIDGE) 		3642002000NRG24281020230978563 28/10/2023 LAXMAMMA MEESALA 3642002WL031617 LAXMAMMA MEESALA 00415 SBIN0021537 396 396 Processed 11/11/2023 7409923405 MRS LAXMAMMA MEESALA STATE BANK OF INDIA(508548)
25 PENPAHAD TS-42-002-025-001/010859
(N.ANNARAM BRIDGE) 		3642002000NRG24281020230978564 28/10/2023 P YADAGIRI 3642002WL031617 P YADAGIRI 00415 SBIN0021537 396 396 Processed 11/11/2023 7409923392 MRS PINDIPOLU SWATHI STATE BANK OF INDIA(508548)
26 PENPAHAD TS-42-002-025-001/010896
(N.ANNARAM BRIDGE) 		3642002000NRG24281020230978566 28/10/2023 PODAPANGI PADMA 3642002WL031617 PODAPANGI PADMA 00415 SBIN0021537 396 396 Processed 11/11/2023 7409923388 MRS PODAPANGI PADMA STATE BANK OF INDIA(508548)
SubTotal 7524 7524
27 PENPAHAD TS-42-002-020-001/020021
(DUBBA THANDA) 		3642002000NRG24281020230978530 28/10/2023 NUNAVATH LAKSHMI 3642002WL031616 NUNAVATH LAKSHMI 00684 APGV0006247 816 816 Processed 11/11/2023 7409923417 Nunavath LAKSHMI FINO PAYMENTS BANK LTD(608001)
28 PENPAHAD TS-42-002-020-001/020036
(DUBBA THANDA) 		3642002000NRG24281020230978532 28/10/2023 Prameela 3642002WL031616 Prameela 00684 APGV0006247 816 816 Processed 11/11/2023 7409923403 Mrs. NUNAVATH PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 PENPAHAD TS-42-002-020-001/020041
(DUBBA THANDA) 		3642002000NRG24281020230978533 28/10/2023 KAMALAMMA NOONAVATHU 3642002WL031616 KAMALAMMA NOONAVATHU 00684 APGV0006247 816 816 Processed 11/11/2023 7409923415 Mrs. KAMALAMMA N00NAVATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 PENPAHAD TS-42-002-020-001/020042
(DUBBA THANDA) 		3642002000NRG24281020230978534 28/10/2023 Veeri 3642002WL031616 Veeri 00684 APGV0006247 816 816 Processed 11/11/2023 7409923401 MRS DHARAVATH VEERAMMA STATE BANK OF INDIA(508548)
31 PENPAHAD TS-42-002-020-001/020047
(DUBBA THANDA) 		3642002000NRG24281020230978535 28/10/2023 SALAMMA LUNAVATH 3642002WL031616 SALAMMA LUNAVATH 00684 APGV0006247 204 204 Processed 11/11/2023 7409923416 NUNAVATH SALAMMA FINO PAYMENTS BANK LTD(608001)
32 PENPAHAD TS-42-002-020-001/020052
(DUBBA THANDA) 		3642002000NRG24281020230978536 28/10/2023 BUKYA MOJI 3642002WL031616 BUKYA MOJI 00684 APGV0006247 816 816 Processed 11/11/2023 7409923397 Mrs. BUKYA MOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 PENPAHAD TS-42-002-020-001/020064
(DUBBA THANDA) 		3642002000NRG24281020230978539 28/10/2023 Bhukya Kousalya 3642002WL031616 Bhukya Kousalya 00684 APGV0006247 612 612 Processed 11/11/2023 7409923398 Bhukya Kousalya FINO PAYMENTS BANK LTD(608001)
34 PENPAHAD TS-42-002-020-001/020076
(DUBBA THANDA) 		3642002000NRG24281020230978540 28/10/2023 KANMLI NOONAVATH 3642002WL031616 KANMLI NOONAVATH 00684 APGV0006247 816 816 Processed 11/11/2023 7409923418 NUNAVATH KAMALAMMA FINO PAYMENTS BANK LTD(608001)
35 PENPAHAD TS-42-002-020-001/020089
(DUBBA THANDA) 		3642002000NRG24281020230978543 28/10/2023 NUNAVATH SURYA 3642002WL031616 NUNAVATH SURYA 00684 APGV0006247 816 816 Processed 11/11/2023 7409923399 Nunavath JIDANI FINO PAYMENTS BANK LTD(608001)
36 PENPAHAD TS-42-002-020-001/20157
(DUBBA THANDA) 		3642002000NRG24281020230978545 28/10/2023 Bhukya Shivateja 3642002WL031616 Bhukya Shivateja 00684 APGV0006247 816 816 Processed 11/11/2023 7409923402 MR BHUKYA SHIVATEJA STATE BANK OF INDIA(508548)
37 PENPAHAD TS-42-002-020-001/20159
(DUBBA THANDA) 		3642002000NRG24281020230978546 28/10/2023 BHUKYA KAVITHA 3642002WL031616 BHUKYA KAVITHA 00684 APGV0006247 816 816 Processed 11/11/2023 7409923400 KAVITHA BUKYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 8160 8160
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_281023APB_FTO_223565 STATE BANK OF INDIA SBIN0006316 SURYAPET 816
2 PENPAHAD TS3642002_281023APB_FTO_223565 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 3264
3 PENPAHAD TS3642002_281023APB_FTO_223565 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 396
4 PENPAHAD TS3642002_281023APB_FTO_223565 STATE BANK OF INDIA SBIN0021537 N ANNARAM 7524
5 PENPAHAD TS3642002_281023APB_FTO_223565 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 8160

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